| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 478.48 | 440.18 | 535.41 | 517.45 | 528.85 |
| Expenses | 408.78 | 381.40 | 492.97 | 477.12 | 497.07 |
| EBITDA | 83.06 | 71.80 | 75.22 | 80.76 | 72.78 |
| EBIT | 61.24 | 61.07 | 60.51 | 89.19 | 65.38 |
| Profit Before Tax | 58.75 | 58.79 | 42.44 | 69.10 | 43.69 |
| Net Profit | 42.71 | 43.45 | 30.90 | 56.33 | 32.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.80% | 17.22% | 14.65% | 22.50% | 16.81% |
| Net Profit Margin | 11.10% | 10.42% | 6.02% | 6.75% | 4.63% |
| Earning Per Share (Diluted) | 4.38 | 4.43 | 2.84 | 5.18 | 2.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |